What are storytelling techniques for explaining financial information derived from GL accounts?

Whenever possible use the most specific GL account available: See GL Accounts 400110 to 400321, designed to separate tuition revenue by term, by undergraduate ... Please note that GL Account 51305 excludes shipping costs incurred when objects, material, and resources are originally acquired. Initial shipping / ... Aug 27, 2016 ... The question came up about how to determine which Dynamics NAV General Ledger Accounts are posted to for a Purchase Receipt and Invoice. Only active general ledger accounts are listed. Please see the Texas Comptroller Manual of Accounts or General Ledger Accounts for a more detailed description. Sep 25, 2020 ... I want the Invoice transaction to go the Revenue account and the Credit Memo transaction to go to a Discounts account. How do I do that? Aug 19, 2013 ... You can find invoices paid with a check in places like the Payment Tracker and you can find what GL accounts are linked to an invoice in the Invoice Tracker. Mar 8, 2022 ... How-to Guide · From the Business Groups tab, select a Business Group record. · Select Related and locate the Chart of Accounts related list. using GL code 6512 in proprietary accounts and GL code 6593 in the General ... This GL code is used in AFRS for entries to beginning general ledger account. The State Controller's Office (SCO) sets up the STARS General Ledger that are used to record all the assets, liabilities, fund balance (equity), receipts, and ... If you're like most DLC users, the majority of your General Ledger (G/L) accounts will be classified as Expense, Revenue, or Transfer transactions. Expense G/L ...